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|ceipts and Payments Account forthe|year ended 31|stJuly 2021||||
|---|---|---|---|---|---|
||Restricted|Unrestricted|Total||2019-20|
||Fundsf|Funds|Fundsf|||
|Receipts||||||
|Sponsorship|44,329.52||44,329.52||44,272.33|
|For Education ofgirls in India|2,013.23||2,013.23||2,013.68|
|For Higher Education|347.50||347.50||412.50|
|Other donations|||||832.50|
|General donations||2,418.18|2,418.18||1,393.13|
|Bank and other interest|2.28|4.77|7.05||105.38|
|Total receipts|46,692.53|2,422.95|49,115A8||49,029.52|
|Payments||||||
|Charitable||||||
|Sponsorship<br>India|20,000.00||20,000.00||38,973.75|
|Allowance for the Principal|4,256.71||4,256.71||4,360.75|
|Leavers' Gifts India||||||
||24,256.71||24,256.71||43,334.50|
|For Education ofgirls in India|||||1,962.54|
|For Higher Education|||||382.50|
|For General Purposes at Albella|||||5,000.00|
|Bank charges|60.00||60.00||105.00|
||24,316.71||24,316.71||50,784.54|
|Administrative||||||
|Expenses||93.60|93.60||212.14|
|Total paymenis|24,316.71|93.60|24,410.31||50,996.66|
|Net excess/(deficit)<br>ofreceipts||||||
|over payments<br>for the year|22,375.82|2,329.35|24,705.17||-1,967.16|
|Transferred<br>between Funds||||||
|Add: Balance brought forward|10,247.91|22,331.85|32,579.76||34,546.92|
|Net balance carried forward|32623.73|24661.20|57 204.93||32579.76|
|Comprising:||||||
|Sponsorship|28,140.58||28,140.58|||
|For Education ofgirls in India|2,054.37||2,064.37|||
|For Higher Education|392.50||392.50|||
|Other Donations|513.00||513.00|||
|Payments<br>in advance|1,513.28||1,513.28|||
|General||24,661.20|24,661.20|||
||3262373|.24661.20|5720493,|.||